Community Improvement
(S810)
990 on File
JUNIOR LEAGUE OF BEAUMONT TEXAS
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$298K
Total Revenue
$315K
Total Expenses
$738K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.3%
Fundraising Efficiency
5.5%
Operating Reserve
28.11x
Liability-to-Asset
6.1%
Revenue Diversification
66.2%
Compared with Peers
FY 2025
Compared with 2,137 similar organizations
(United States, Community Improvement, $100K–$1M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
66.3% | 84.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.4% | 12.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
5.5% | 8.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.1 mo | 11.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.1% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.2% | 91.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-15.3% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-17.3% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.7% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $298K | $315K | $738K | 66.3% | 3 |
| 2024 | $352K | $381K | $742K | 70.2% | 3 |
| 2023 | $299K | $275K | $739K | 50.2% | 3 |
| 2022 | $338K | $262K | $724K | 55.0% | 3 |
| 2021 | $347K | $209K | N/A | — | 3 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.